Vendor
BERGEN COUNTY CENTRAL MUNICIPAL COURT
- Paid
- 1,650.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/07/2024
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 10/07/2024 | Bergen County | – | GJ 1179 | Reclass PO #294400 from the Central Municipal Court BudgetLedger, 06/05/2026 | 1,650.00 | Ledger, 06/05/2026 |
| Paid | 1,650.00 |
Towns that paid this vendor
- DGrade D · provisionalBergen County1,650.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Bergen County, State ID NJ10
- Account Detail, account 02-213-43-130-368 Opioid Settlement Fund Grant and sub-accounts, 01/01/2024 to 12/04/2024, generated 06/11/2026, records production of 07/17/2026
- Account Detail, account 02-213-43-130-368 Opioid Settlement Fund Grant and sub-accounts, 01/01/2025 to 12/19/2025, generated 06/11/2026, records production of 07/17/2026
- Prosecutor's Office opioid settlement reimbursement, quarter 2, 04/07/2024 to 07/06/2024, 31,150.97, with weekly time sheets, backup for journal GJ 910, records production of 07/17/2026
- Prosecutor's Office opioid settlement reimbursement, quarter 1, 12/29/2024 to 03/30/2025, 18,515.68, backup for journal GJ 529, records production of 07/17/2026
- Purchase Order 294400, Concept Printing Inc., Central Municipal Court, imprinted Central Diversion Program case folders, 1,650.00, ordered 08/01/2024
- ConceptPrint invoice 49212 on Purchase Order 294400, 500 court file folders, 1,650.00, dated 08/29/2024